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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : NOURHAN PALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | NOURHAN PALETTE |
| Siren | 892488990 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42077 |
| Management number | 2020B12083 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 30 309.00 | 30 309.00 | 30 309.00 | |
110 Total Assets | 30 309.00 | 30 309.00 | 30 309.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 8 419.00 | |||
172 Other debts | 21 890.00 | |||
176 Total debts | 21 890.00 | |||
180 Liabilities Total | 30 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 508 369.00 | 508 369.00 | ||
232 Total operating income excluding VAT | 508 369.00 | 508 369.00 | ||
234 Purchases of goods (including customs duties) | 483 666.00 | 483 666.00 | ||
240 Inventory changes (raw materials and supplies) | -15 000.00 | -15 000.00 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 31 670.00 | 31 670.00 | ||
252 Social security contributions | 5 852.00 | 5 852.00 | ||
264 Total operating expenses | 507 799.00 | 507 799.00 | ||
270 Operating profit | 570.00 | 570.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 419.00 | 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 674.00 | 101 674.00 | ||
378 Amount of deductible VAT on goods and services | 77 452.00 | 77 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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